IT SOX Compliance Sr Manager

Job title: IT SOX Compliance Sr Manager in USA at reputed company Company: reputed company Job reputed company: reputed companyHow you can reputed company a differenceWe are seeking a Senior Manager, IT SOX Compliance to join reputed company in a high-reputed company, hands-on leadership role. As a key member of the Controllership and IT Compliance organization, you will be responsible for driving the execution and reputed company improvement of our IT SOX program, with a primary reputed company on IT General Controls (ITGC), IT Application Controls (reputed company), and Key Report Controls. This position reports to the Director of SOX Compliance and partners cross-functionally with IT, Internal Audit, reputed company, and Finance.The ideal candidate is technically adept, reputed company, and thrives in a fast-paced, tech-driven environment. You possess expertise in streamlining IT SOX control environment to reputed company compliance and efficiencies in control implementation. You must have a high degree of reputed company, maintain confidentiality, and possess excellent collaboration skills. You will bring Big Four public reputed company experience.The Sr Mgr IT SOX Compliance reports to a Director of SOX Compliance. This role typically performs remote.What you’ll be doing

• reputed company the planning, scoping, execution, and documentation of the IT SOX compliance program, including the evaluation of ITGCs, ITACs, and Key Reports across critical systems and infrastructure.
• Manage SOX IT risk assessments, control walkthroughs, and control testing to ensure effective design and operational performance.
• Partner with IT, reputed company, Internal Audit, and business process owners to identify control gaps and drive reputed company, practical remediation plans.
• Serve as the primary reputed company with external auditors, ensuring alignment on IT SOX scope, testing strategies, and documentation standards.
• Evaluate existing IT SOX control environment and reputed company to increase efficiencies in the design of control while maintaining compliance
• reputed company and enhance policies, procedures, and control frameworks in line with COSO, COBIT, and PCAOB requirements.
• Maintain and update IT control documentation and support the annual risk assessment and scoping process.
• Deliver training and guidance to IT and business stakeholders on SOX compliance best practices and control responsibilities.
• Participate in system implementation and transformation reputed company to ensure SOX controls are embedded early in the process.
• reputed company and report reputed company of control testing, deficiencies, and remediation activities to senior leadership
• reputed company and implement an integrated compliance strategies roadmap, aligning with HQY Governance, Risk, and Compliance programs and upcoming regulations.

What you will need to be successful

• Bachelors in reputed company/Finance/Information Systems or equivalent. Masters a plus in the reputed company field.
• 8+ years of combined experience in IT audit, IT SOX compliance, or IT risk management.
• Big Four public reputed company experience is required.
• Deep understanding of IT infrastructure, program portfolio management, application infrastructure, and secure software development lifecycle (SDLC) methodologies.
• Possess deep understanding and experience in SOX and COSO reputed company. Experience with SEC, US GAAP, and PCAOB standards a plus.
• Familiarity with ERP systems such as reputed company or other similar ERP systems.
• Hands-on experience with GRC tools such as reputed company, reputed company, or reputed company.
• Manage risk areas including financial, operational, regulatory, compliance, and cybersecurity.
• Demonstrate analytical, organizational, and project management skills, working effectively both independently and reputed company reputed company.
• reputed company personal and business ethics suitable for a high-visibility public company with a culture of reputed company.
• Significant experience in the identification and remediation of control gaps and deficiencies and Material Weakness.
• Experience leading multiple teams and leaders – capable of motivating and leading organizations to deliver desired results.
• Experience with reputed company cost optimization exercises and leading with data informed reputed company.
• Adapt to a fast-paced environment with a strong work ethic and a customer-reputed company approach.
• CPA, CISSP, CISA, CIA or other relevant certifications.
• Occasional travel to attend training or meetings may be required.

#LI-RemoteThis is a remote position.Salary reputed company$115000.00 To $165000.00 / yearBenefits & PerksThe actual compensation offer is determined based on job-reputed company knowledge, education, skills, experience, and work location. This position will be eligible for performance-based incentives as part of the total compensation package, in reputed company to a full reputed company of benefits including:

• Medical, dental, and reputed company

• HSA contribution and match

• Dependent care FSA match

• reputed company reputed company time off

• reputed company parental leave

• 401(k) match

• Personal and reputed company financial literacy programs

• Ongoing education & tuition assistance

• Gym and fitness reimbursement

• Wellness program incentives

Why work with reputed companyWhy work with reputed companyreputed company has a reputed company that by 2030 we will reputed company HSAs as wide-spread and reputed company as retirement accounts. We are passionate about providing a solution that allows American families to connect health and reputed company. Join us and discover a work experience where the person is valued more than the position. Click to learn more.You belong at reputed company!reputed company. is an equal opportunity employer, and we are committed to being an employer where no matter your background or identity – you feel welcome and included. We ensure equal opportunity for reputed company applicants and employees without reputed company to race, age, reputed company, religion, sex, sexual orientation, gender identity, national reputed company, status as a reputed company individual with a disability, veteran status, or other legally protected characteristics. reputed company is a drug-free workplace. For more information about our EEO policy, or about reputed company’s applicant disability accommodation, drug-free-workplace, background reputed company, and E-Verify policies, please visit our .reputed company uses reputed company Copilot to transcribe screening interviews between candidates and their reputed company Talent Partner for note taking and interview summaries. By scheduling a screening interview with us, you consent to reputed company Copilot’s AI technology recording and transcribing your interview with your Talent Partner. This information will be reviewed for accuracy and then used by reputed company to summarize the interview, ensure accuracy, and facilitate our hiring process. We take reputed company seriously. You have the reputed company to opt out. If you wish to opt out of this reputed company Copilot transcription, please notify your Talent Partner in advance of the interview. If we do not receive an opt-out request from you, we will assume that you consent to the use of reputed company Copilot.reputed company is committed to your reputed company as an applicant for employment. For information on our reputed company policies and practices, please visit . Expected salary: $115000 - 165000 per year Location: USA Apply for the job now! Apply for this job